Company information:
Ict Partnerships Limited (No: 04535104)
Address: 6 HOLLY CLOSE, ALDERSHOT, GU12 4RP, ENGLAND
Status: Active
Incorporated: 13-Sep-2002
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 27-Sep-2024
Industry Class: 62020 - Information technology consultancy activities
Current Director: DAVID RICHARD FORRISTAL ( DOB: Feb-1973 From: Jul-2006 )
Resigned Director: PETER CLARKE ( From: Apr-2003 To: Feb-2018 )
Resigned Director: CHRISTOPHER PAUL HOPKINS ( DOB: Jun-1952 From: Sep-2003 To: Jan-2017 )
Resigned Director: JULIAN RICHARD HOUSBY SMITH ( DOB: Dec-1968 From: Sep-2002 To: May-2003 )
Resigned Director: THEYDON NOMINEES LIMITED ( From: Sep-2002 To: Sep-2002 )
Resigned Secretary: CHRISTOPHER PAUL HOPKINS ( DOB: Jun-1952 From: Sep-2002 To: Jan-2017 )
Resigned Secretary: THEYDON SECRETARIES LIMITED ( From: Sep-2002 To: Sep-2002 )
Persons of Significant Control:
Mr David Forristal, Raynes Park, London, SW20 8BA: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Mr Peter Clarke, Raynes Park, London, SW20 8BA: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-04-06, Ceased: 2018-01-31)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 8,248 | 8,248 | 1,322 | 1,313 | 2,849 | 1,365 | 8248.0,8248.0,1322.0,0.0,1313.0,0.0,2849.0,1365.0 | ||
| Current assets | 79,065 | 28,649 | 54,434 | 30,606 | 53,381 | 150,094 | 142,299 | 76,034 | 79065.0,28649.0,54434.0,30606.0,53381.0,150094.0,142299.0,76034.0 |
| Current assets / Debtors | 34,838 | 23,163 | 43,961 | 15,447 | 40,557 | 139,200 | 72,704 | 34838.0,23163.0,43961.0,15447.0,40557.0,0.0,139200.0,72704.0 | |
| Current assets / Debtors / Trade debtors / trade receivables | 34,838 | 14,998 | 18,309 | 34838.0,14998.0,18309.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Debtors / Prepayments and accrued income | 6,604 | 6,434 | 0.0,6604.0,6434.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 44,227 | 5,486 | 10,473 | 15,159 | 12,824 | 3,099 | 3,330 | 44227.0,5486.0,10473.0,15159.0,12824.0,0.0,3099.0,3330.0 | |
| Net current assets (liabilities) | -12,299 | -37,858 | -20,901 | 868 | -483 | 63,289 | 25,045 | -933 | -12299.0,-37858.0,-20901.0,868.0,-483.0,63289.0,25045.0,-933.0 |
| Total assets less current liabilities | -4,051 | 67,461 | 27,894 | 432 | -4051.0,0.0,0.0,0.0,0.0,67461.0,27894.0,432.0 | ||||
| Net assets (liabilities) | -4,051 | -29,610 | -19,579 | 868 | 830 | 67,461 | 22,390 | 432 | -4051.0,-29610.0,-19579.0,868.0,830.0,67461.0,22390.0,432.0 |
| Equity / share capital and reserves | -4,051 | -29,610 | -19,579 | 868 | 830 | 67,461 | -4051.0,-29610.0,-19579.0,868.0,830.0,67461.0,0.0,0.0 |